Tag Archives: GST Registration

GST registration Provisions : Govt Clarification

By | July 15, 2017

Provisions related to registration under GST regime; Traders are requested to register now without waiting for the last date i.e. 30th July, 2017.  As per the GST laws, one is required to take registration on or before 30thJuly, 2017. All traders are requested to register now without waiting for the last date. If one is carrying-out… Read More »

Download GST REG 01 to 30 – GST Registration Forms

By | June 17, 2017

Download GST REG 01 to 30 GST Registration Forms Here are the latest GST Registration forms as approved by GST Council as per Final GST Registration Rules Approved by GST Council 18.05.2017 Final GST Registration Forms  Sr No  Form NO  Description 1 GST REG 1  Application for Registration (Other than a non-resident taxable person, a person… Read More »

Registration under GST Law of India

By | June 8, 2017

Registration under GST law Introduction In any tax system, registration is the most fundamental requirement for identification of tax payers ensuring tax compliance in the economy. Registration of any business entity under the GST Law implies obtaining a unique number from the concerned tax authorities for the purpose of collecting tax on behalf of the… Read More »

Law and Practice on GST Transition & Registration -2017 Book- Mrityunjay Achyarjee & Aditya Singhania

By | April 29, 2017

LAW AND PRACTICE ON GST TRANSITION & REGISTRATION Paperback – 27 Apr 2017 by Mrityunjay Achyarjee & Aditya Singhania (Author), BOOK CORPORATION (Editor), & 2 More Goods and Services tax (GST), a known tectonic shift in the existing indirect tax structure of India, is claimed to be the biggest tax reform since Independence shall transform… Read More »

GST Registration procedure for existing VAT Dealers

By | November 22, 2016

GST Registration procedure for existing State VAT Dealers only State VAT assesses will be required to provide details to the GSTN portal for migration to GST. Other assesses (Service Tax/Excise) will be issued Provisional ID at a later date. Once the Taxpayer provide their details there will be no need to provide the details again.… Read More »

Video Tutorial -GST Registration

By | November 20, 2016

GST Registration CA. Mandar Telang Published on Nov 10, 2016 Significant Provisions of Model GST Law on Registration by CA. Mandar Telang, Mumbai Related Post Steps to enrol on GST Common Portal (India) How to login to GST Common Portal (India) How to Enroll on GST Portal (India) -FAQ’s What is GST? How does it… Read More »

Video Tutorial -GST Registration under Model GST Law

By | November 20, 2016

GST Registration under Model GST Law CA. Gaurav Gupta Published on Nov 10, 2016 Analysis of Registration Provisions under Model GST Law by CA. Gaurav Gupta,Delhi Related Post Steps to enrol on GST Common Portal (India) How to login to GST Common Portal (India) How to Enroll on GST Portal (India) -FAQ’s What is GST?… Read More »

How to Amend ,Cancel or Revoke GST Registration (India)

By | October 24, 2016

Amend ,Cancel or Revoke GST Registration Amend GST registration details Apply for cancellation of GST Registration Revoke GST registration if it is cancelled Amending GST Registration :- Any change in details furnished at the time of registration must be submitted within 15 days from the date of such changes in Form GST REG 11. Specific changes in Form… Read More »

GST Registration Process under Model GST Law of India

By | October 17, 2016

Registration Process under Model GST Law of India Liability  for GST Registration as per Chapter VI of Model GST Law: (I) Section 19 – GST Registration ♠ Person is liable to register under this Act as per Schedule III ( Read : Taxable Persons under GST (India) : Complete Guide . Registration has to be done in… Read More »

GST Network to launch registration portal

By | October 13, 2016

Existing taxpayers can enrol and submit their details to ensure seamless tax payment, returns and refunds on the website, to be opened in November New Delhi: Goods and Services Tax Network (GSTN), the company tasked with setting up the information technology backbone for the ambitious indirect tax reform, will open a website for the registration… Read More »

Flow Chart of GST Registration and Return by New Taxable Person

By | October 12, 2016

 GST Registration and GST Return by New Taxable Person Read Compulsory Registration under GST ( India )- types Download  GST -Draft Registration formats released by CBEC Download GST -Draft Registration Rules Released by CBEC Read also  GST Return filing Process in India GST Registration:- Forms  26 Forms for Registration prescribed-26 Forms for Registration have been prescribed (Form GST… Read More »

GST Registration (India): Examples and Analysis

By | October 11, 2016

GST Registration Provisions for GST Registration Process Chapter VI of the Model GST Law Schedule III of the Model GST Law Report of Joint Committee on Business Processes on GST Registration Draft  GST Registration Rules Draft  GST Registrations Formats FAQ’s on GST Registration Benefits of taking GST Registration  Timely GST Registration will give you ITC on Stock  held preceding the… Read More »

GST Registration (India)- Instruction for filling Application for New Registration

By | October 11, 2016

Instruction for filling Application for New Registration. Form GST REG 01 (Application for Registration under Section 19(1) of Goods and Services Tax Act, 20–) has been prescribed for filling Application for New Registration under GST of India List of documents to be uploaded as evidence for filling Application for New Registration under GST (GST REG 01 ) Photographs (wherever… Read More »

Registration requirements under GST

By | October 9, 2016

Registration requirements under GST Turnover for GST Registration of New taxable person :– Every supplier shall be liable to be registered under GST in the State from where he makes a taxable supply of goods and/or services if his aggregate turnover in a financial year exceeds Rs 20 lakhs. (as per GST Council decision). However, if supplier is engaged in business… Read More »

5 Key Points about GST Registration in India

By | October 5, 2016

5 Key Points about GST Registration in India The application for GST registration will be made online either directly on the GSTN Portal or through Facilitation Centres. The proper officer will examine registration application and grant registration within 3 common working days. If the application is found deficient, then applicant will be intimated within 3… Read More »

Compulsory Registration under GST ( India )- types

By | October 5, 2016

Compulsory Registration under GST Compulsory Registration under GST ( CGST Act 2017 of India ) Compulsory Registration under GST in India is required as per Section 22 and Section 24 of CGST Act 2017. Section 22 of CGST Act 2017 Explains Persons liable for registration and Section 24 of CGST Act 2017 explains Compulsory registration in certain cases. with  graphical presentation which are as follows… Read More »

Diagram for GST Registration in India

By | October 5, 2016

Diagram for GST Registration in India   Sr. No Form Number Content 1 GST REG 01 Application for Registration under Section 19(1) of Goods and Services Tax Act, 20– 2 GST REG 02 Acknowledgement 3 GST REG 03 Notice for Seeking Additional Information/ Clarification/ Documents relating to Application for<<Registration/Amendment/Cancellation>> 4 GST REG 04 Application for… Read More »

Flow Chart for GST Registration in India

By | October 4, 2016

Steps and Flow Chart for GST Registration in India GST Registration Steps for Existing Dealer GST Registration Steps for New Dealer /Input Service Distributor Steps for GST Registration Application  Every person, other than a non-resident taxable person who wants to register under GST must provide his Permanent Account Number (PAN), mobile number and e-mail address in Part… Read More »

GST Registration Checklist for Input Service Distributor

By | October 4, 2016

GST Registration Checklist for Input Service Distributor (ISD) Key points for GST Registration of Input Service Distributor 1) Although Input Service Distributors are existing registered taxable person but they shall not be issued any provisional GST registration certificate 2)  Input Service Distributors  needs to submit PAN, Mobile No and E-mail ID to GSTN site by filling Part A of… Read More »

Checklist for Registration of GST in India

By | October 3, 2016

Checklist for Registration of GST in India 17 Rules for Registration under GST prescribed-The Draft Registration Rules have 17 Rules viz. application for registration, verification, issuance of registration certificate, Grant of registration to non-resident taxable person, Amendment to Registration etcDownload  GST -Draft Registration formats released by CBEC 26 Forms for Registration of GST prescribed-26 Forms for… Read More »

Why not to delay GST Registration ?

By | September 29, 2016

Why not to  delay GST Registration ? Timely GST Registration will give you ITC on Stock  held preceding the date from which Taxable person becomes liable to pay tax As per the following FAQs on GST (ITC) released by CBEC Q 5. What is the ITC entitlement of a person who has applied for registration under the… Read More »

GST Registration-FAQ’s on GST by CBEC

By | September 22, 2016

GST Registration – FAQ’s on GST by CBEC BUY Q 1. What is advantage of taking registration in GST? Ans. Registration under Goods and Service Tax (GST) regime will confer following advantages to the business: • Legally recognized as supplier of goods or services. • Proper accounting of taxes paid on the input goods or services… Read More »